Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2018 | OWN/2017-18/R/1043 | Direct Receipts | 240 | 01/03/2018 | OWN/2017-18/P/130 | Expenditures | 7,634 | 01/03/2018 | OWN/2017-18/C/35 | 3,590 | ||||
01/03/2018 | OWN/2017-18/R/1044 | Direct Receipts | 120 | 01/03/2018 | OWN/2017-18/P/131 | Expenditures | 3,500 | 26/03/2018 | OWN/2017-18/C/39 | 11,275 | ||||
01/03/2018 | OWN/2017-18/R/1045 | Direct Receipts | 120 | 01/03/2018 | OWN/2017-18/P/132 | Expenditures | 2,700 | 27/03/2018 | OWN/2017-18/C/36 | 8,000 | ||||
01/03/2018 | OWN/2017-18/R/1046 | Direct Receipts | 120 | 01/03/2018 | OWN/2017-18/P/133 | Expenditures | 2,700 | 30/03/2018 | OWN/2017-18/C/37 | 42,150 | ||||
01/03/2018 | OWN/2017-18/R/1047 | Direct Receipts | 120 | 01/03/2018 | OWN/2017-18/P/134 | Expenditures | 2,700 | 30/03/2018 | OWN/2017-18/C/38 | 5,150 | ||||
01/03/2018 | OWN/2017-18/R/1048 | Direct Receipts | 120 | 20/03/2018 | OWN/2017-18/P/135 | Expenditures | 6,000 | 30/03/2018 | OWN/2017-18/C/40 | 5,440 | ||||
01/03/2018 | OWN/2017-18/R/1049 | Direct Receipts | 120 | 20/03/2018 | OWN/2017-18/P/136 | Expenditures | 200 | |||||||
01/03/2018 | OWN/2017-18/R/1050 | Direct Receipts | 120 | 20/03/2018 | OWN/2017-18/P/137 | Expenditures | 150 | |||||||
01/03/2018 | OWN/2017-18/R/1051 | Direct Receipts | 120 | 20/03/2018 | OWN/2017-18/P/138 | Expenditures | 2,640 | |||||||
01/03/2018 | OWN/2017-18/R/1052 | Direct Receipts | 120 | 20/03/2018 | OWN/2017-18/P/139 | Expenditures | 1,500 | |||||||
01/03/2018 | OWN/2017-18/R/1053 | Direct Receipts | 120 | 20/03/2018 | OWN/2017-18/P/140 | Expenditures | 1,006.7 | |||||||
01/03/2018 | OWN/2017-18/R/1054 | Direct Receipts | 120 | 20/03/2018 | OWN/2017-18/P/141 | Expenditures | 30 | |||||||
01/03/2018 | OWN/2017-18/R/1055 | Direct Receipts | 240 | 25/03/2018 | FFC/2017-18/P/32 | Expenditures | 136 | |||||||
01/03/2018 | OWN/2017-18/R/1056 | Direct Receipts | 120 | 30/03/2018 | OWN/2017-18/P/142 | Expenditures | 372 | |||||||
01/03/2018 | OWN/2017-18/R/1057 | Direct Receipts | 120 | 30/03/2018 | OWN/2017-18/P/143 | Expenditures | 1,210 | |||||||
01/03/2018 | OWN/2017-18/R/1058 | Direct Receipts | 120 | 30/03/2018 | OWN/2017-18/P/144 | Expenditures | 3,500 | |||||||
01/03/2018 | OWN/2017-18/R/1059 | Direct Receipts | 120 | 30/03/2018 | OWN/2017-18/P/145 | Expenditures | 6,275 | |||||||
01/03/2018 | OWN/2017-18/R/1060 | Direct Receipts | 120 | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 85,000 | |||||||
01/03/2018 | OWN/2017-18/R/1061 | Direct Receipts | 120 | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 272,000 | |||||||
01/03/2018 | OWN/2017-18/R/1062 | Direct Receipts | 120 | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 74,600 | |||||||
01/03/2018 | OWN/2017-18/R/1063 | Direct Receipts | 120 | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 280,000 | |||||||
01/03/2018 | OWN/2017-18/R/1064 | Direct Receipts | 120 | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 200,000 | |||||||
09/03/2018 | OWN/2017-18/R/877 | Direct Receipts | 700 | 31/03/2018 | OWN/2017-18/P/146 | Expenditures | 3,000 | |||||||
09/03/2018 | OWN/2017-18/R/878 | Direct Receipts | 800 | 31/03/2018 | OWN/2017-18/P/147 | Expenditures | 1,335 | |||||||
09/03/2018 | OWN/2017-18/R/879 | Direct Receipts | 620 | 31/03/2018 | OWN/2017-18/P/148 | Expenditures | 13,640 | |||||||
09/03/2018 | OWN/2017-18/R/880 | Direct Receipts | 250 | 31/03/2018 | OWN/2017-18/P/149 | Expenditures | 4,092 | |||||||
09/03/2018 | OWN/2017-18/R/881 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/150 | Expenditures | 615 | |||||||
09/03/2018 | OWN/2017-18/R/882 | Direct Receipts | 580 | 31/03/2018 | OWN/2017-18/P/151 | Expenditures | 1,200 | |||||||
09/03/2018 | OWN/2017-18/R/883 | Direct Receipts | 330 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/884 | Direct Receipts | 840 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/885 | Direct Receipts | 1,650 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/886 | Direct Receipts | 850 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/887 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/888 | Direct Receipts | 420 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/889 | Direct Receipts | 490 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/890 | Direct Receipts | 530 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/891 | Direct Receipts | 140 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/892 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/893 | Direct Receipts | 6,900 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/894 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 948,649 | Expenditures | ||||||||||
15/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 14,129 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1065 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1066 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1067 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1068 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1069 | Direct Receipts | 570 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1070 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1071 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1072 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1073 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1074 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1075 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1076 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1077 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1078 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1079 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1080 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1081 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1082 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1083 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1084 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1085 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1086 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1087 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1088 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1089 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1090 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1091 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1092 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1093 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1094 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1095 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1096 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1097 | Direct Receipts | 435 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1098 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1099 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1100 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1101 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1102 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1103 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1104 | Direct Receipts | 360 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1105 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1106 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1107 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1108 | Direct Receipts | 92 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1109 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1110 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1111 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1112 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1113 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1114 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1115 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1116 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1117 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1118 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1119 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1120 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1121 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1122 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1123 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1124 | Direct Receipts | 240 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1125 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1126 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1127 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1128 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1129 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1130 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1131 | Direct Receipts | 360 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/1132 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/895 | Direct Receipts | 10 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/896 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/897 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/898 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/899 | Direct Receipts | 275 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/900 | Direct Receipts | 590 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/901 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/902 | Direct Receipts | 340 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/903 | Direct Receipts | 420 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/904 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/905 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/906 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/907 | Direct Receipts | 170 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/908 | Direct Receipts | 460 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/909 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/910 | Direct Receipts | 190 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/911 | Direct Receipts | 440 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/912 | Direct Receipts | 90 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/913 | Direct Receipts | 960 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/914 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/915 | Direct Receipts | 1,230 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/916 | Direct Receipts | 410 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/917 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/918 | Direct Receipts | 740 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/919 | Direct Receipts | 220 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/920 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/921 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/922 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/923 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/924 | Direct Receipts | 890 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/925 | Direct Receipts | 470 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/926 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/927 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/928 | Direct Receipts | 190 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/929 | Direct Receipts | 290 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/930 | Direct Receipts | 670 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/931 | Direct Receipts | 140 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/932 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/933 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/934 | Direct Receipts | 250 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/935 | Direct Receipts | 330 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/936 | Direct Receipts | 142 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/937 | Direct Receipts | 160 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/938 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/939 | Direct Receipts | 780 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/940 | Direct Receipts | 430 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/941 | Direct Receipts | 850 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/942 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/943 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/944 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/945 | Direct Receipts | 170 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/946 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/947 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/948 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/949 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/950 | Direct Receipts | 360 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/951 | Direct Receipts | 340 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/952 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/953 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/954 | Direct Receipts | 210 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/955 | Direct Receipts | 110 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/956 | Direct Receipts | 270 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/957 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1000 | Direct Receipts | 290 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1001 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1002 | Direct Receipts | 290 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1003 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1004 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1005 | Direct Receipts | 650 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1006 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1007 | Direct Receipts | 210 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1008 | Direct Receipts | 310 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1009 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1010 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1011 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1012 | Direct Receipts | 490 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1013 | Direct Receipts | 570 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1014 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1015 | Direct Receipts | 190 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1016 | Direct Receipts | 460 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1017 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1018 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1019 | Direct Receipts | 438 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1020 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1021 | Direct Receipts | 1,520 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1022 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1023 | Direct Receipts | 560 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1024 | Direct Receipts | 1,070 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1025 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1026 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1027 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1028 | Direct Receipts | 350 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1029 | Direct Receipts | 1,310 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1030 | Direct Receipts | 525 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1031 | Direct Receipts | 2,010 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1032 | Direct Receipts | 831 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1033 | Direct Receipts | 190 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1034 | Direct Receipts | 831 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1035 | Direct Receipts | 421 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1036 | Direct Receipts | 161 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1037 | Direct Receipts | 3,734 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1038 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1039 | Direct Receipts | 1,990 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1040 | Direct Receipts | 1,980 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1041 | Direct Receipts | 729 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1042 | Direct Receipts | 355 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1133 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1134 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1135 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1136 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1137 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1138 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1139 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1140 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1141 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1142 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1143 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1144 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1145 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1146 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1147 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1148 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1149 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1150 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1151 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1152 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1153 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1154 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1155 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1156 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1157 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1158 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1159 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1160 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1161 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1162 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1163 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1164 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1165 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1166 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1167 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1168 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1169 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1170 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1171 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1172 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1173 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1174 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/1175 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/958 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/959 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/960 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/961 | Direct Receipts | 740 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/962 | Direct Receipts | 640 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/963 | Direct Receipts | 1,228 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/964 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/965 | Direct Receipts | 1,030 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/966 | Direct Receipts | 370 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/967 | Direct Receipts | 520 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/968 | Direct Receipts | 920 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/969 | Direct Receipts | 570 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/970 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/971 | Direct Receipts | 810 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/972 | Direct Receipts | 210 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/973 | Direct Receipts | 560 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/974 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/975 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/976 | Direct Receipts | 1,110 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/977 | Direct Receipts | 620 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/978 | Direct Receipts | 870 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/979 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/980 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/981 | Direct Receipts | 2,040 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/982 | Direct Receipts | 660 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/983 | Direct Receipts | 590 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/984 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/985 | Direct Receipts | 460 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/986 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/987 | Direct Receipts | 560 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/988 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/989 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/990 | Direct Receipts | 480 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/991 | Direct Receipts | 340 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/992 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/993 | Direct Receipts | 330 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/994 | Direct Receipts | 705 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/995 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/996 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/997 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/998 | Direct Receipts | 170 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/999 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 18,385 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1176 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1177 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1178 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1179 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1180 | Direct Receipts | 4,330 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1181 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1182 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1183 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1184 | Direct Receipts | 2,520 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/1185 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:52 PM. |